Countrystore Limited in Berks, SL6 9BT

Description

Data updated on: 01-11-2023

1985 signifies the launching of Countrystore Limited, the firm located at Station Hill, Cookham in Berks. That would make thirty nine years Countrystore has been on the British market, as the company was created on Wed, 27th Feb 1985. Its reg. no. is 01890480 and the company post code is SL6 9BT. The company's declared SIC number is 47110 meaning . 28th February 2023 is the last time when the company accounts were reported.

The firm works in retail industry. Its FHRSID is 23280/2010/2/000. It reports to Windsor and Maidenhead and its last food inspection was carried out on 2022-04-06 in Station Hill, Cookham, SL6 9BT. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 5 for confidence in management.

Having three job announcements since 2017-08-24, the enterprise has been an active employer on the employment market. On 2017-11-24, it was searching for candidates for a Sales Assistant - Convenience Store position in Cookham, and on 2017-08-24, for the vacant position of a Sandwich Shop Assistant in Cookham. So far, they have employed candidates for the Retail Sales Assistant posts.

When it comes to the enterprise's register, for 18 years there have been two directors: Louise J. and Daran J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	8 240	171 648	65 188

Balance Sheet
Cash Bank In Hand	7 340	18 463	5 054
Cash Bank On Hand			5 054	4 398	10 196	203 538	418 238	456 076	470 872	212 606
Current Assets	138 965	294 397	198 044	287 168	155 731	354 358	588 697	631 388	610 843	377 616
Debtors	52 639	194 020	111 357	180 023	46 245	65 333	80 559	88 071	44 930	54 049
Net Assets Liabilities			65 188	87 244	135 103	265 467	439 823	436 973	438 764	388 250
Net Assets Liabilities Including Pension Asset Liability	8 240	171 648	65 188
Other Debtors			110 544	179 678	40 595	57 782	74 084	78 229	37 281	47 035
Property Plant Equipment			266 554	236 759	289 880	241 347	192 014	191 060	156 646	353 110
Stocks Inventory	78 986	81 914	81 633
Tangible Fixed Assets	165 556	269 900	266 554
Total Inventories			81 633	102 747	99 290	85 487	89 900	87 241	95 041	110 961

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 238	171 646	65 186
Shareholder Funds	8 240	171 648	65 188

Other Financial Data
Amount Specific Advance Or Credit Directors		51 508		49 234
Amount Specific Advance Or Credit Made In Period Directors				49 234
Amount Specific Advance Or Credit Repaid In Period Directors			51 508		49 234
Accumulated Depreciation Impairment Property Plant Equipment			344 494	364 831	377 110	431 703	481 409	506 132	544 332	501 123
Amounts Owed To Group Undertakings			24 915	158 924	24 765	24 715	24 665	24 665
Average Number Employees During Period				31	34	36	41	43	40	36
Bank Borrowings Overdrafts			34 834	21 328
Bank Overdrafts			34 834	21 328
Creditors			384 816	423 610	283 757	308 767	324 797	365 621	312 566	301 215
Creditors Due Within One Year	284 905	380 248	384 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 494	42 291		2 508	19 731	7 493	90 398
Disposals Property Plant Equipment				25 686	42 291		2 508	19 731	7 493	90 398
Fixed Assets	165 556	269 900
Increase From Depreciation Charge For Year Property Plant Equipment				45 831	54 570	54 593	52 214	44 454	45 693	47 189
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		11 000
Intangible Fixed Assets Cost Or Valuation	11 000
Intangible Fixed Assets Disposals		11 000
Net Current Assets Liabilities	-145 940	-85 851	-186 772	-136 442	-128 026	45 591	263 900	265 767	298 277	76 401
Number Shares Allotted		2	2
Other Creditors			148 242	74 912	97 823	72 374	40 830	90 292	81 521	70 360
Other Taxation Social Security Payable			6 711	18 782	16 015	62 896	75 516	7 154	28 536	7 448
Par Value Share		1	1
Property Plant Equipment Gross Cost			611 048	601 590	666 990	673 050	673 423	697 192	5 581	854 233
Provisions For Liabilities Balance Sheet Subtotal			14 594	13 073	26 751	21 471	16 091	19 854	16 158	41 261
Provisions For Liabilities Charges	11 376	12 401	14 594
Secured Debts			34 834
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		135 894	41 916
Tangible Fixed Assets Cost Or Valuation	462 289	598 183	611 048
Tangible Fixed Assets Depreciation	296 733	328 283	344 494
Tangible Fixed Assets Depreciation Charged In Period		31 550	45 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 051
Tangible Fixed Assets Disposals			29 051
Total Additions Including From Business Combinations Property Plant Equipment				16 228	107 691	6 060	2 881	43 500	11 278	243 653
Total Assets Less Current Liabilities	19 616	184 049	79 782	100 317	161 854	286 938	455 914	456 827	454 922	429 511
Trade Creditors Trade Payables			170 114	149 664	145 154	148 782	183 786	243 510	202 510	223 407
Trade Debtors Trade Receivables			813	345	5 650	7 551	6 475	9 842	7 649	7 014
Advances Credits Directors		51 508
Advances Credits Made In Period Directors		51 508
Increase Decrease In Property Plant Equipment									5 581

Company staff

Louise J.

Role: Director

Appointed: 24 February 2006

Latest update: 22 April 2024

Louise J.

Role: Secretary

Appointed: 24 February 2006

Latest update: 22 April 2024

Daran J.

Role: Director

Appointed: 16 July 1991

Latest update: 22 April 2024

People with significant control

The companies that control this firm include: Countrystore (Retail) Ltd owns over 3/4 of company shares. This business can be reached in Maidenhead at Station Hill, Cookham, SL6 9BT.

Countrystore (Retail) Ltd

Address: Countrystore Station Hill, Cookham, Maidenhead, SL6 9BT, England

Legal authority Companies Act

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Sales Assistant - Convenience Store in Cookham, posted on Friday 24th November 2017
Region / City	Cookham
Salary	From £7.50 to £8.00 per hour
Job type	permanent
Expiration date	Friday 5th January 2018


Retail Sales Assistant in Cookham, posted on Friday 29th September 2017
Region / City	Cookham
Salary	From £7.50 to £8.25 per hour
Job type	permanent
Expiration date	Friday 10th November 2017


Sandwich Shop Assistant in Cookham, posted on Thursday 24th August 2017
Region / City	Cookham
Salary	From £8.00 to £8.25 per hour
Job type	permanent
Expiration date	Thursday 5th October 2017

Sales Assistant - Convenience Store in Cookham, posted on Friday 24th November 2017

Region / City

Cookham

Salary

From £7.50 to £8.00 per hour

Job type

permanent

Expiration date

Friday 5th January 2018

Retail Sales Assistant in Cookham, posted on Friday 29th September 2017

Region / City

Cookham

Salary

From £7.50 to £8.25 per hour

Job type

permanent

Expiration date

Friday 10th November 2017

Sandwich Shop Assistant in Cookham, posted on Thursday 24th August 2017

Region / City

Cookham

Salary

From £8.00 to £8.25 per hour

Job type

permanent

Expiration date

Thursday 5th October 2017

Countrystore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise J.

Louise J.

Daran J.

Alan J.

Sheila J.

People with significant control

Countrystore (Retail) Ltd

Accounts Documents

Countrystore food hygiene ratings

Retailers - other address

Address

Suburb

Village

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Countrystore Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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